I am wondering how others are reconciling the credit card feed in expense management. Are you doing it manually? Or is there a hidden way to reconcile like a bank account?
I ask because when I went to print bank reconciliation reports, I noticed that the credit card feed was a selection in the bank account list. I went back to the credit card feed register and no not see a reconciliation button. It makes me think there must be a way to reconcile it like a bank account.
